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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KATOL,Village Panchayat & Equivalent:-METPANJRA |
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| Month | Receipts | Payments |
| April, 2017 | 3,53,000.00 | 3,32,255.00 |
| May, 2017 | 4,09,793.00 | 6,30,610.00 |
| June, 2017 | 1,10,991.00 | 2,26,331.00 |
| July, 2017 | 7,132.00 | 2,20,152.00 |
| August, 2017 | 2,68,039.00 | 3,26,244.00 |
| September, 2017 | 55,487.00 | 0.00 |
| October, 2017 | 2,63,622.00 | 22,122.00 |
| November, 2017 | 6,375.00 | 1,35,203.64 |
| December, 2017 | 15,184.00 | 12,842.00 |
| Januaury, 2018 | 14,600.00 | 57,605.00 |
| February, 2018 | 13,200.00 | 1,99,369.00 |
| March, 2018 | 36,006.00 | 58,020.00 |
| Total | 15,53,429.00 | 22,20,753.64 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |